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Enter the following transactions as journal entries. Record debits first, then credits. Prepaid $7,000 cash for rent. Date Accounts and Explanation Debit Credit Nov. 3 Paid $8,000 for advertising in the local paper. Date Accounts and Explanation Debit Credit ov 4 Wing transactions as jourhal enti Prepaid $7,000 cash for rent. Accounts and Explanation Date Nov. 3 Accounts Payable Accounts Receivable Paid $8,Advertising Expense Building Date Cash Nov. 4 Common Stock Dividends Equipment Furniture Land Notes Payable ing transactions as journal entries. Record debits firs Prepaid $7,000 cash for rent. Date Accounts and Explanation Nov. 3 Notes Payable Office Supplies Prepaid Insurance Paid $8, Prepaid Rent Rent Expense Date Repairs and Maintenance Expense Nov. 4 Salaries Expense Service Revenue Truck Unearned Revenue Utilities Expense Utilities Payable